| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26439 | 2006-09-30 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 24608 | 2006-08-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 22778 | 2006-07-31 | 1499.00 RON | 0.00 RON | 0.00 RON |
| 20919 | 2006-06-30 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 19068 | 2006-05-31 | 2235.00 RON | 0.00 RON | 0.00 RON |
| 16918 | 2006-04-30 | 3935.00 RON | 0.00 RON | 0.00 RON |
| 14754 | 2006-03-31 | 8031.00 RON | 0.00 RON | 0.00 RON |
| 12587 | 2006-02-28 | 9503.00 RON | 0.00 RON | 0.00 RON |
| 10422 | 2006-01-31 | 10803.00 RON | 0.00 RON | 0.00 RON |
| 8253 | 2005-12-31 | 11110.00 RON | 0.00 RON | 0.00 RON |
| 6083 | 2005-11-30 | 8366.00 RON | 0.00 RON | 0.00 RON |
| 3916 | 2005-10-31 | 3474.00 RON | 0.00 RON | 0.00 RON |
| 2049 | 2005-09-30 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 171 | 2005-08-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 386563 | 2005-07-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 384668 | 2005-06-30 | 1646.60 RON | 0.00 RON | 0.00 RON |
| 382617 | 2005-05-31 | 1990.40 RON | 0.00 RON | 0.00 RON |
| 2813288 | 2004-12-31 | 9594.70 RON | 0.00 RON | 0.00 RON |
| 2811039 | 2004-11-30 | 6946.60 RON | 0.00 RON | 0.00 RON |
| 2808798 | 2004-10-31 | 4124.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!